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- what will be done
- what resources will be required
- who will be responsible
- when it will be completed
- how the results will be evaluated (art. 6.2 of ISO. 27.001)
1.1 Security Activities
| Activity | Reason | Result | Date | Reference to Security goals in the ISMS | Status (In progress/ completed) |
|---|---|---|---|---|---|
1.2 Plan for Risk assessment
| Department | Area | Date | Status (In progress/ not completed) | ||
|---|---|---|---|---|---|
1.3 Awareness and Security training
| Department/role | Training | Date | Status (In progress/ not completed) | ||
|---|---|---|---|---|---|
1.4 Internal Audit
| Department/role | Training | Date | Status (In progress/ not completed) | ||
|---|---|---|---|---|---|
Implement an ISMS
Run your ISMS
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